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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance MU PO DONGARKINHI TA PATODA DIST BEED MAHARASHTRA | DONGARKINHI | BEED | MAHARASHTRA | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.8 L
EMD Value
₹4,807
Closing Date
27 Mar 2020, 5:00 pmClosed
SARPANCH GRAMSEVAK
GP KAMBI TQ BEED DIST BEED
Special Repairs to Kambi WSS Tq Beed Dist Beed
2020_BEED_568716_1
E TENDER/GP KAMBI/2019-20/02
Open Tender
Civil Works - Water Works
Percentage
180 days
GP KAMBI TQ BEED DIST BEED
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Online Payment
₹4,807
30 Mar 2020
20 Mar 2020
28 Mar 2020
20 Mar 2020
27 Mar 2020
20 Mar 2020
eProcurement System Government of Maharashtra Created By: USHA PISAL Created Date/Time: 30-Mar-2020 10:24 AM Tender Title: Special Repairs to Kambi WSS Tq Beed Dist Beed Tender ID: 2020_BEED_568716_1
Tender Inviting Authority: SARPANCH GRAMSEVAK GRAMPANCHAYAT AT KAMBI TQ BEED DIST BEED
Name of Work: Special Repairs to Kambi WSS Tq Beed Dist Beed
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jalindar Dawkar 480730.00 1.11 486066.10 Four Lakh Eighty Six Thousand Sixty Six
2.00 PRASHANT ARJUNRAO CHAVAN 480730.00 0.00 480730.00 Four Lakh Eighty Thousand Seven Hundred and Thirty
3.00 AROHI SOLUTIONS 480730.00 2.33 491931.01 Four Lakh Ninty One Thousand Nine Hundred and Thirty One
Lowest Amount Quoted BY: PRASHANT ARJUNRAO CHAVAN(480730.00)
BOQ Summary Details Tender Title: Special Repairs to Kambi WSS Tq Beed Dist Beed Tender ID: 2020_BEED_568716_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASHANT ARJUNRAO CHAVAN 480730.00 L1
2 Jalindar Dawkar 486066.10 L2
3 AROHI SOLUTIONS 491931.01 L3
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fin_bid_open.pdf
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